[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 118 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
| 38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 33261 | 299.70 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 39222 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
Generated 2024-11-10 12:26:35.147 UTC